Civic Intelligence

Walking with Warriors Ministry Inc

EIN 83-2568057 • 501(c)3 • Tampa, FL

Profile

charitable

3433 Lithia Pinecrest Rd 341Tampa, FL 33596

www.walkingwithwarriors.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$10,891

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

-0.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,123

Down $9,091 (-50%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$9,123

Down $9,091 (-50%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$136,389

Down $1,280 (-0.9%) from 2022

Expenses

Up

$145,480

Up $20,105 (+16%) from 2022

Net Income

Down

-$9,091

Down $21,385 (-174%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2018: $428Liabilities 2018: $02018Assets 2019: $1,944Liabilities 2019: $02019Assets 2020: $8,922Liabilities 2020: $0Net Assets 2020: $8,9222020Assets 2022: $18,214Liabilities 2022: $0Net Assets 2022: $18,2142022Assets 2023: $9,123Liabilities 2023: $0Net Assets 2023: $9,1232023

Highlighted filing

2023

Assets$9,123
Liabilities$0
Net Assets$9,123
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $2,209Expenses 2018: $1,781Net Income 2018: $4282018Revenue 2019: $13,462Expenses 2019: $11,946Net Income 2019: $1,5162019Revenue 2020: $22,181Expenses 2020: $15,203Net Income 2020: $6,9782020Revenue 2022: $137,669Expenses 2022: $125,375Net Income 2022: $12,2942022Revenue 2023: $136,389Expenses 2023: $145,480Net Income 2023: -$9,0912023

Highlighted filing

2023

Revenue$136,389
Expenses$145,480
Net Income-$9,091
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,123
Liabilities
$0
Net assets
$9,123
Revenue
$136,389
Expenses
$145,480
Net income
-$9,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.36$1.45$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.38$1.25$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.22$0.15$0.07
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.13$0.12$0.02
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 12, 2024
Return Version
2023v5.0
Gross Receipts
$136,389
Mission and Program Overview

Mission

Charitable

Program Services

DescriptionGrantsExpenses
Warrior Wellness. We help actively serving first responders and members of the military thrive in their calling by supporting on-duty personnel during long hours of stressful and dangerous public service.$0$103,340
Peer to Peer Support: We strengthen first responders and members of the military, including war veterans, by connecting them with each other and the community. We help them thrive in their calling by educating and encouraging spiritual, physical, and relational wellness before, during, and after times of adversity.$0$19,567
Family Wellness. We strengthen the family unit of first responders and military members, including war veterans the families of first responders and military members who have fallen in the line of duty, by connecting them to each other and the community. We help these families thrive by encouraging spiritual and social wellness.$0$11,440
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bren HarrisCEOPT$10,891-$10,891
Dylan AlbergoVice PresidentPT$0--
Michael HarrisSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Walking With Warriors Ministry Inc
EIN
83-2568057
Phone
8132440057
Address
3433 Lithia Pinecrest Rd 341, Tampa, FL 33596

Signing Officer

Name
Bren Harris
Title
CEO
Phone
8132440057
Signed
2024-04-12
Raw XML Appendix187 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Warrior Wellness. We help actively serving first responders and members of the military thrive in their calling by supporting on-duty personnel during long hours of stressful and dangerous public service.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Family Wellness. We strengthen the family unit of first responders and military members, including war veterans the families of first responders and military members who have fallen in the line of duty, by connecting them to each other and the community. We help these families thrive by encouraging spiritual and social wellness.
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ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0832568057
ReturnHeader/Filer/PhoneNum08132440057
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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